I have registered under GST Regime in Sep 17 as Rent a cab oprator. Now the problem is that my service agreement doen't mention that invoice will include GST so if the invoice is to be accepted by client I won't be able charge GST in invoice. So what are the consequences if I don't charge GST in this invoice and what is the solution for it?
2 Replies
g mahesh Mundra
(Business and tax consultant)
(3296 Points)
Replied 03 October 2017
you have to charge GST
g mahesh Mundra
(Business and tax consultant)
(3296 Points)
Replied 03 October 2017
otherwise pay at rcm
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